Whitehall Waterfront Properties LLP Filleted accounts for Companies House (small and micro)

Whitehall Waterfront Properties LLP Filleted accounts for Companies House (small and micro)


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REGISTERED NUMBER: OC393833
Whitehall Waterfront Properties LLP
Filleted Unaudited Financial Statements
30 September 2021
Whitehall Waterfront Properties LLP
Statement of Financial Position
30 September 2021
2021
2020
£
£
Fixed assets
207,111
221,904
---------
---------
Current assets
95,659
88,274
Prepayments and accrued income
351
--------
--------
95,659
88,625
Creditors: amounts falling due within one year
37,543
38,384
---------
---------
Net current assets
58,116
50,241
---------
---------
Total assets less current liabilities
265,227
272,145
Creditors: amounts falling due after more than one year
264,227
267,294
Accruals and deferred income
1,000
1,000
---------
---------
3,851
---------
---------
Loans and other debts due to members
3,851
Members' other interests
----
-------
3,851
----
-------
For the year ending 30 September 2021 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
These financial statements were approved by the members and authorised for issue on 26 July 2022 , and are signed on their behalf by:
Mr C R Pearson
Mr A J Henson
Designated Member
Designated Member
S Pearlman for and on behalf of SFP Enterprises Limited
Designated Member
Registered number: OC393833
The LLP is registered in England and Wales.
The address of the registered office is The Basilica Penthouse, 2 King Charles Street, Leeds, West Yorkshire, LS1 6LS.
The average number of members during the year was 3 (2020: 3).